This post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2025 Wave 1.
The 13th of the new functionality in the E-commerce section is export reminders and finance charges as PEPPOL files.
Business Central supports sending electronic documents in the PEPPOL format, which is a widely used format that the largest document exchange service providers support. Microsoft have added more types of documents to the list of those you can export in the PEPPOL format, which can improve your ability to exchange information with your customers and business partners. You can enhance your work with e-documents in Business Central by exporting financial details from reminders and finance charges in the PEPPOL format.
Enabled for: Users, automatically
Public Preview: –
General Availability: Apr 2025
Feature Details
Previously, you couldn’t create e-documents for reminders and finance charges. Now, the PEPPOL format accepts financial values from issued finance charges and issued reminders.
To activate these types of documents, on the E-Document Service page, run the Supported Document Types action. Add the finance charge and reminder document types on the E-Document Service Supported Source Document Types page. Business Central can then generate a file that’s formatted as an invoice and contains the financial values from these documents.
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